TAAL Enterprises Ltd
BSE:539956
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
T
|
TAAL Enterprises Ltd
BSE:539956
|
IN |
|
Zalaris ASA
OSE:ZAL
|
NO |
|
A
|
Alkosign Ltd
BSE:543453
|
IN |
Income Statement
Earnings Waterfall
TAAL Enterprises Ltd
Income Statement
TAAL Enterprises Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 498
N/A
|
1 495
0%
|
1 413
-6%
|
1 340
-5%
|
1 299
-3%
|
1 242
-4%
|
1 174
-6%
|
1 100
-6%
|
1 049
-5%
|
1 050
+0%
|
1 111
+6%
|
1 213
+9%
|
1 294
+7%
|
1 353
+5%
|
1 421
+5%
|
1 484
+4%
|
1 591
+7%
|
1 717
+8%
|
1 817
+6%
|
1 848
+2%
|
1 869
+1%
|
1 865
0%
|
1 877
+1%
|
1 869
0%
|
1 851
-1%
|
1 829
-1%
|
1 826
0%
|
1 851
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(31)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Gross Profit |
1 498
N/A
|
726
-52%
|
650
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
480
N/A
|
0
N/A
|
0
N/A
|
1 842
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 201)
|
(1 168)
|
(1 127)
|
(1 095)
|
(1 044)
|
(1 010)
|
(968)
|
(903)
|
(847)
|
(834)
|
(848)
|
(914)
|
(927)
|
(970)
|
(1 030)
|
(1 062)
|
(1 210)
|
(1 320)
|
(1 400)
|
(1 479)
|
(1 462)
|
(1 448)
|
(1 411)
|
(1 363)
|
(1 311)
|
(1 282)
|
(1 295)
|
(1 334)
|
|
| Selling, General & Administrative |
(774)
|
(754)
|
(720)
|
(707)
|
(759)
|
(773)
|
(752)
|
(716)
|
(645)
|
(629)
|
(647)
|
(686)
|
(713)
|
(738)
|
(774)
|
(809)
|
(903)
|
(994)
|
(1 071)
|
(1 132)
|
(1 138)
|
(1 143)
|
(1 127)
|
(1 095)
|
(1 248)
|
(1 028)
|
(1 039)
|
(1 082)
|
|
| Depreciation & Amortization |
(13)
|
(25)
|
(37)
|
(49)
|
(58)
|
(49)
|
(38)
|
(28)
|
(23)
|
(23)
|
(25)
|
(29)
|
(36)
|
(41)
|
(47)
|
(50)
|
(53)
|
(56)
|
(57)
|
(61)
|
(63)
|
(64)
|
(61)
|
(61)
|
(55)
|
(51)
|
(48)
|
(43)
|
|
| Other Operating Expenses |
(414)
|
(389)
|
(370)
|
(340)
|
(226)
|
(188)
|
(178)
|
(160)
|
(179)
|
(183)
|
(176)
|
(199)
|
(178)
|
(191)
|
(209)
|
(202)
|
(254)
|
(271)
|
(271)
|
(286)
|
(260)
|
(241)
|
(223)
|
(207)
|
(8)
|
(203)
|
(208)
|
(209)
|
|
| Operating Income |
297
N/A
|
297
0%
|
262
-12%
|
245
-7%
|
255
+4%
|
232
-9%
|
205
-12%
|
197
-4%
|
203
+3%
|
215
+6%
|
263
+22%
|
298
+13%
|
366
+23%
|
384
+5%
|
390
+2%
|
422
+8%
|
381
-10%
|
397
+4%
|
417
+5%
|
369
-12%
|
407
+10%
|
417
+2%
|
465
+12%
|
507
+9%
|
531
+5%
|
548
+3%
|
532
-3%
|
517
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(21)
|
(25)
|
(28)
|
5
|
(16)
|
(14)
|
(11)
|
(4)
|
(11)
|
(13)
|
(16)
|
(10)
|
(21)
|
(21)
|
(21)
|
(7)
|
(16)
|
(15)
|
(14)
|
14
|
(17)
|
(15)
|
(14)
|
136
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(14)
|
(59)
|
(59)
|
(59)
|
(46)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
56
|
76
|
67
|
60
|
55
|
71
|
61
|
168
|
183
|
216
|
227
|
147
|
108
|
95
|
80
|
61
|
68
|
80
|
116
|
124
|
59
|
131
|
131
|
133
|
(1)
|
160
|
170
|
187
|
|
| Pre-Tax Income |
353
N/A
|
351
0%
|
305
-13%
|
263
-14%
|
256
-2%
|
228
-11%
|
193
-15%
|
309
+60%
|
381
+24%
|
421
+10%
|
477
+13%
|
430
-10%
|
466
+8%
|
457
-2%
|
449
-2%
|
462
+3%
|
443
-4%
|
460
+4%
|
519
+13%
|
479
-8%
|
503
+5%
|
531
+6%
|
581
+9%
|
626
+8%
|
666
+6%
|
702
+5%
|
697
-1%
|
703
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(135)
|
(173)
|
(183)
|
(63)
|
(56)
|
(50)
|
(63)
|
(63)
|
(76)
|
(95)
|
(113)
|
(147)
|
(148)
|
(151)
|
(144)
|
(130)
|
(137)
|
(146)
|
(140)
|
(131)
|
(137)
|
(151)
|
(159)
|
(179)
|
(185)
|
(182)
|
(186)
|
|
| Income from Continuing Operations |
218
|
216
|
131
|
80
|
193
|
172
|
144
|
246
|
318
|
344
|
382
|
317
|
319
|
309
|
298
|
318
|
312
|
323
|
373
|
339
|
372
|
394
|
430
|
467
|
488
|
517
|
515
|
517
|
|
| Income to Minority Interest |
(37)
|
(36)
|
(33)
|
(28)
|
(20)
|
(9)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
181
N/A
|
180
-1%
|
99
-45%
|
52
-48%
|
173
+234%
|
163
-6%
|
144
-11%
|
258
+78%
|
318
+23%
|
344
+8%
|
382
+11%
|
317
-17%
|
319
+1%
|
309
-3%
|
298
-4%
|
318
+7%
|
312
-2%
|
323
+3%
|
373
+15%
|
339
-9%
|
372
+10%
|
394
+6%
|
430
+9%
|
467
+9%
|
488
+5%
|
517
+6%
|
515
0%
|
517
+0%
|
|
| EPS (Diluted) |
58.2
N/A
|
57.83
-1%
|
31.75
-45%
|
16.61
-48%
|
55.46
+234%
|
52.25
-6%
|
46.36
-11%
|
82.69
+78%
|
102.05
+23%
|
110.4
+8%
|
122.55
+11%
|
101.59
-17%
|
102.41
+1%
|
99.18
-3%
|
95.64
-4%
|
102.03
+7%
|
100.2
-2%
|
103.64
+3%
|
119.62
+15%
|
108.85
-9%
|
119.22
+10%
|
126.44
+6%
|
137.93
+9%
|
149.74
+9%
|
156.55
+5%
|
166.01
+6%
|
165.18
0%
|
165.88
+0%
|
|